Page 1 of 2

SLIP TYPE AUTHORIZED BY PO No

321 1503002/WORO
PT AEON INDONESIA 10011000911366
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2015
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
1 SOKLIN SOFTENER REFILL BIRU 12.00 CARTON 01221053 8998866659598 4.00 0.00 - 120,000.00 480,000.00 - -
900ML 12

2 SOKLIN SOFTENER 1X BILAS ACT- 12.00 CARTON 01221183 8998866609333 1.00 0.00 - 277,636.00 277,636.00 - -
IVE PCH 800ML 12

3 WINGS PEMBERSIH TOILET 12.00 CARTON 01221299 8998866802314 1.00 0.00 - 88,649.00 88,649.00 - -
BOTOL 240ML 12

4 WINGS SUPERSOL REFILL REG- 12.00 CARTON 01221312 8998866602921 1.00 0.00 - 149,189.00 149,189.00 - -
ULER 780/750ML 12

5 EKONOMI CREAM DET LEMON 30.00 CARTON 01221374 8998866600095 1.00 0.00 - 45,946.00 45,946.00 - -
500K 184/145 GR 30

6 EKONOMI CREAM DETERGENT 30.00 CARTON 01221381 8998866607872 1.00 0.00 - 45,946.00 45,946.00 - -
PUTIH 500K 145GR 30

7 EKONOMI CREAM DETER- 30.00 CARTON 01221398 8998866671729 1.00 0.00 - 45,946.00 45,946.00 - -
GENT500K 193 GR 30

8 WINGS CREAM DETERGENT 145G 30.00 CARTON 01221404 8998866670722 1.00 0.00 - 45,946.00 45,946.00 - -
30

9 DAIA DETERGENT PUTIH 1700GR 6.00 CARTON 01221435 8998866607346 1.00 0.00 - 159,189.00 159,189.00 - -
6

10 DAIA POWDET FLORAL BLOSSOM 6.00 CARTON 01221442 8998866603898 1.00 0.00 - 159,189.00 159,189.00 - -
1,7 KG 6
 Page 2 of 2
SLIP TYPE AUTHORIZED BY PO No
321 1503002/WORO
PT AEON INDONESIA 10011000911366
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2015
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
TOTAL 1,497,636.00 TOTAL -
Supplier No / Contract Supplier Name Date Received Remark
TOTAL DISCOUNT 0.00
No
0000000859 / OS-001 PT. SAYAP MAS UTAMA NET TOTAL WITHOUT
1,497,636.00
VAT
VAT AMOUNT 164,740.00
NET TOTAL WITH VAT 1,662,376.00
 Page 1 of 2
SLIP TYPE AUTHORIZED BY PO No
321 1503002/WORO
PT AEON INDONESIA 10011000911363
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2015
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
1 EKONOMI CREAM DETERGENT 12.00 CARTON 01220346 8998866671736 7.00 0.00 - 47,027.00 329,189.00 - -
900K 380 G 12

2 EKONOMI CREAM DET LEMON 12.00 CARTON 01220353 8998866600101 2.00 0.00 - 47,027.00 94,054.00 - -
900K 512/380GR 12

3 EKONOMI CREAM DETERGENT 12.00 CARTON 01220360 8998866608329 7.00 0.00 - 47,027.00 329,189.00 - -
PUTIH 900K 512/380GR 12

4 WINGS CREAM DETERGENT BIRU 12.00 CARTON 01220377 8998866670739 4.00 0.00 - 47,027.00 188,108.00 - -
900K 400/380GR 12

5 CLING PEMBERSIH KACA BOTOL 12.00 CARTON 01220391 8998866605113 1.00 0.00 - 79,091.00 79,091.00 - -
KUNING 440ML 12

6 CLING PEMBERSIH KACA REFILL 12.00 CARTON 01220414 8998866605144 1.00 0.00 - 33,545.00 33,545.00 - -
KUNING 425ML 12

7 CLING PEMBERSIH KACA REFILL 12.00 CARTON 01220421 8998866605137 10.00 0.00 - 33,545.00 335,450.00 - -
BIRU 425ML 12

8 DAIA POWDET LEMON 800 G 12.00 CARTON 01220476 8998866604932 1.00 0.00 - 190,270.00 190,270.00 - -
12

9 DAIA SENSASI BUNGA 800 GR 12.00 CARTON 01220506 8998866601436 2.00 0.00 - 190,270.00 380,540.00 - -
12

10 MAMA LIME GREEN TEA N MINER- 12.00 CARTON 01220568 8998866106160 7.00 0.00 - 120,000.00 840,000.00 - -
AL SALT REF 780/680 ML 12
 Page 2 of 2
SLIP TYPE AUTHORIZED BY PO No
321 1503002/WORO
PT AEON INDONESIA 10011000911363
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2015
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
TOTAL 2,799,436.00 TOTAL -
Supplier No / Contract Supplier Name Date Received Remark
TOTAL DISCOUNT 0.00
No
0000000859 / OS-001 PT. SAYAP MAS UTAMA NET TOTAL WITHOUT
2,799,436.00
VAT
VAT AMOUNT 307,938.00
NET TOTAL WITH VAT 3,107,374.00
 Page 1 of 2
SLIP TYPE AUTHORIZED BY PO No
321 1503002/WORO
PT AEON INDONESIA 10011000911368
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2015
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
1 SOKLIN PEWANGI REFILL VIOLET 6.00 CARTON 01221763 8998866603058 25.00 0.00 - 147,558.00 3,688,950.00 - -
1800ML 6

2 WINGS PEMBERSIH TOILET 6.00 CARTON 01221862 8998866802321 10.00 0.00 - 100,541.00 1,005,410.00 - -
BOTOL 600ML 6

3 WINGS PORCELAIN CLEANER 780 6.00 CARTON 01221879 8998866601788 10.00 0.00 - 67,568.00 675,680.00 - -
ML 6

4 WINGS SUPERSOL REFILL REG- 6.00 CARTON 01221916 8998866605069 1.00 0.00 - 138,818.00 138,818.00 - -
ULER 1800ML 6

5 DAIA DETERGENT SOFTENER VI- 6.00 CARTON 03156094 8998866610247 4.00 0.00 - 159,189.00 636,756.00 - -
OLET 1700 GR 6

6 DAIA POWDET SOFT VIOLET PAS- 12.00 CARTON 03156100 8998866610223 1.00 0.00 - 190,270.00 190,270.00 - -
SION 800 GR 12

7 SOKLIN DETERGENT SOFTER- 6.00 CARTON 03156124 8998866610094 2.00 0.00 - 254,482.00 508,964.00 - -
GENT UNGU 1800 GR 6

8 SOKLIN PEMBERSIH LANTAI JERI- 3.00 CARTON 03303351 8998866696609 2.00 0.00 - 128,270.00 256,540.00 - -
GEN HIJAU MUDA 4 LTR 3

9 MAMA LEMON EXTRA JERUK NIP- 6.00 CARTON 03303412 8998866106092 10.00 0.00 - 167,782.00 1,677,820.00 - -
IS REFILL 1600 ML 6

10 WINGS PORCELAIN CLEANER 3.00 CARTON 03576762 8998866602648 1.00 0.00 - 145,946.00 145,946.00 - -
BIRU JERIGEN 4 LTR 3
 Page 2 of 2
SLIP TYPE AUTHORIZED BY PO No
321 1503002/WORO
PT AEON INDONESIA 10011000911368
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2015
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
TOTAL 8,925,154.00 TOTAL -
Supplier No / Contract Supplier Name Date Received Remark
TOTAL DISCOUNT 0.00
No
0000000859 / OS-001 PT. SAYAP MAS UTAMA NET TOTAL WITHOUT
8,925,154.00
VAT
VAT AMOUNT 981,767.00
NET TOTAL WITH VAT 9,906,921.00
 Page 1 of 1
SLIP TYPE AUTHORIZED BY PO No
321 1503002/WORO
PT AEON INDONESIA 10011000911351
(NPWP:03.220.091.7-077.000)

STORE CODE STORE NAME LINE CODE DEPT CODE Reprint Printed Date Printed Time
1001 AEON BSD CITY 7 2016
PURCHASE ORDER 28 12 2022 16:00:53
MERCHANDISING/LINE-SUPPLIER

DELIVERY TO DELIVERY TO ADDRESS VAT % Order Date Delivery Date

STORE 1001 AIN GRAND BOULEVARD BSD CITY, KEL. PAGEDANGAN, KEC. PAGEDANGAN, KAB. 11.00 27 12 2022 29 12 2022
TANGERANG, BANTEN

QTY/CASE UOM ITEM NO COST RETAIL

ORDER DELIVERY DISCOUNT SELLING
NO ITEM DESCRIPTION SUPPLIER ITEM BARCODE
SIZE COLOR QTY QTY (%) PRICE UNIT PRICE AMOUNT UNIT PRICE AMOUNT
ITEM NO
1 HERS PROTEX COMFORT NIGHT 12.00 CARTON 07684418 8998866500180 1.00 0.00 - 133,405.00 133,405.00 - -
WING 30CM 20P 12

2 NUVO WET WIPES MERAH 50S 24.00 CARTON 07940040 8998866501262 1.00 0.00 - 353,455.00 353,455.00 - -
24

3 NUVO WET WIPES BIRU 10S 72.00 CARTON 07940071 8998866501255 1.00 0.00 - 379,636.00 379,636.00 - -
72

4 HERS PROTEX CINNAMOROLL 12.00 CARTON 08048653 8998866621502 1.00 0.00 - 170,984.00 170,984.00 - -
CMFRT NIGHT WING 30CM 24P 12

TOTAL 1,037,480.00 TOTAL -

Supplier No / Contract Supplier Name Date Received Remark
TOTAL DISCOUNT 0.00
No
0000000859 / OS-001 PT. SAYAP MAS UTAMA NET TOTAL WITHOUT
1,037,480.00
VAT
VAT AMOUNT 114,123.00
NET TOTAL WITH VAT 1,151,603.00